| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2856174 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 79941000-2 | 17.09.2026 | 500 |
| Contract object: taxa pentru autorizare sanitara de functionare spital judetean de urgenta sfanta chiriachi vaslui | |||||
| DAN2856159 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 79941000-2 | 17.09.2026 | 400 |
| Contract object: taxa asistenta de specialitate dsp ,pentru umodificare destinatii spatii ambulatoriu integratb | |||||
| DAN2855995 | SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 | FINANCIAR URBAN SRL CUI: 15343880 | 79941000-2 | 16.09.2026 | 19 |
| Contract object: servicii salubrizare-contributie pentru economie circulara | |||||
| DAN2837442 | COMUNA CODAESTI CUI: 3337613 | FINANCIAR URBAN SRL CUI: 15343880 | 79941000-2 | 24.08.2026 | 1,688 |
| Contract object: contributie pentru economie | |||||
| DAN2837424 | COMUNA CODAESTI CUI: 3337613 | FINANCIAR URBAN SRL CUI: 15343880 | 79941000-2 | 24.08.2026 | 863 |
| Contract object: contributie pentru economie circulara | |||||
| DAN2837422 | COMUNA CODAESTI CUI: 3337613 | FINANCIAR URBAN SRL CUI: 15343880 | 79941000-2 | 24.08.2026 | 432 |
| Contract object: contributie pentru economie circulara | |||||
| DAN2830833 | COMUNA CODAESTI CUI: 3337613 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 79941000-2 | 12.08.2026 | 100 |
| Contract object: contrav. taxa viza anuala | |||||
| DAN2825334 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 79941000-2 | 05.08.2026 | 400 |
| Contract object: taxa dsp asistenta de specialitate certificare conformitate laborator de microbiologie | |||||
| DAN2810344 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 79941000-2 | 16.07.2026 | 800 |
| Contract object: taxa dsp asistenta specialitate evaluare documentatie reorganizare functionala pavilion spitalizare de zi si relocare temporara boli infectioase di psihiatrie | |||||
| DAN2795667 | SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 | FINANCIAR URBAN SRL CUI: 15343880 | 79941000-2 | 01.07.2026 | 44 |
| Contract object: serv. salubrizare-contributie pentru economie circulara | |||||
| DAN2794238 | INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | GAZ EST SA CUI: 14679859 | 79941000-2 | 01.07.2026 | 273 |
| Contract object: taxa analiza anre statia negresti | |||||
| DAN2794226 | INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | DELGAZ GRID SA CUI: 10976687 | 79941000-2 | 01.07.2026 | 185 |
| Contract object: aviz tehnic racordare | |||||
| DAN2792305 | COMUNA VINDEREI CUI: 3394104 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 79941000-2 | 30.06.2026 | 1,000 |
| Contract object: taxe ptr.eliberare autorizatii | |||||
| DAN2776240 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 79941000-2 | 10.06.2026 | 1,300 |
| Contract object: taxa autorizare sanitara/taxa asistenta de specialitate ambulatoriu/taxa evaluareconformitate upu | |||||
| DAN2773089 | SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 | FINANCIAR URBAN SRL CUI: 15343880 | 79941000-2 | 05.06.2026 | 31 |
| Contract object: serv. salubrizare-contributie pentru economie circulara | |||||
| DAN2772205 | SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 | FINANCIAR URBAN SRL CUI: 15343880 | 79941000-2 | 04.06.2026 | 50 |
| Contract object: serv. salubrizare-contributie pentru economie circulara | |||||
| DAN2772186 | SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 | FINANCIAR URBAN SRL CUI: 15343880 | 79941000-2 | 04.06.2026 | 6 |
| Contract object: serv. salubrizare-contributie pentru economie circulara | |||||
| DAN2770998 | SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 | FINANCIAR URBAN SRL CUI: 15343880 | 79941000-2 | 03.06.2026 | 31 |
| Contract object: 2relationate - juridici - serv. salubrizare-contributie pentru economie circulara cpv 79941000-2tne0.20160.000031.2021.00salubritategrupa servicii | |||||
| DAN2770980 | SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 | FINANCIAR URBAN SRL CUI: 15343880 | 79941000-2 | 03.06.2026 | 31 |
| Contract object: serv. salubrizare-contributie pentru economie circulara cpv 79941000-2 | |||||
| DAN2701227 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | FINANCIAR URBAN SRL CUI: 15343880 | 79941000-2 | 11.03.2026 | 1,144 |
| Contract object: servicii de taxare | |||||
| DAN2701176 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | FINANCIAR URBAN SRL CUI: 15343880 | 79941000-2 | 11.03.2026 | 1,030 |
| Contract object: servicii de taxare | |||||
| DAN2701089 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | FINANCIAR URBAN SRL CUI: 15343880 | 79941000-2 | 11.03.2026 | 1,201 |
| Contract object: servicii de taxare | |||||
| DAN2696314 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 79941000-2 | 05.03.2026 | 83 |
| Contract object: taxa | |||||
| DAN2691866 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 79941000-2 | 27.02.2026 | 500 |
| Contract object: taxa autorozare sanitara | |||||
| DAN2674391 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 79941000-2 | 03.02.2026 | 400 |
| Contract object: servicii de taxare - asistenta de specialitate - proiect transfrontalier romd00318 | |||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/awards